Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 93,363 | 05/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 18,880 | |||||||
18/08/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 93,363 | 05/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,985 | |||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 36,867 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 35,248 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/1 | Expenditures | 52,304 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/2 | Expenditures | 16,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:24:04 PM. |